HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3305207Date: 08/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3305207
Delivery Date: 08/25/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot Lemay Ave. Widening Project
Labor, equipment & material to relocate 12 streetlights to accomodate
the South Lemay Street Widening Project.
Total
Vny or I-Ort UC)nIn7 uirector OT vurcnasing and RISK management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
21,809.78
21,809.78
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580